|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Tamulpur
|
AS-24-003-004-005/1045
()
|
0424003000NRG23300320230301410
|
30/03/2023
|
Kamal Soren
|
0424003WL026699
|
Kamal Soren
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915162
|
|
Kamal Soren
|
()
|
|
2
|
Tamulpur
|
AS-24-003-004-005/1331
()
|
0424003000NRG23300320230301416
|
30/03/2023
|
DIPIKA DEVI
|
0424003WL026699
|
DIPIKA DEVI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915216
|
|
DIPIKA DEVI
|
()
|
|
3
|
Tamulpur
|
AS-24-003-004-005/1921
()
|
0424003000NRG23300320230301428
|
30/03/2023
|
NARMADA CHOUDHURY
|
0424003WL026699
|
NARMADA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915210
|
|
NARMADA CHOUDHURY
|
()
|
|
4
|
Tamulpur
|
AS-24-003-004-005/297
()
|
0424003000NRG23300320230301441
|
30/03/2023
|
Smt. Santi Gowal
|
0424003WL026699
|
Smt. Santi Gowal
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915215
|
|
Smt. Santi Gowal
|
()
|
|
5
|
Tamulpur
|
AS-24-003-004-005/303
()
|
0424003000NRG23300320230301443
|
30/03/2023
|
BHABANI SUTRADHAR
|
0424003WL026699
|
BHABANI SUTRADHAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915156
|
|
BHABANI SUTRADHAR
|
()
|
|
6
|
Tamulpur
|
AS-24-003-004-005/475
()
|
0424003000NRG23300320230301450
|
30/03/2023
|
RISHMA DEVNATH BASUMATARY
|
0424003WL026699
|
RISHMA DEVNATH BASUMATARY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915153
|
|
RISHMA DEVNATH BASUMATARY
|
()
|
|
7
|
Tamulpur
|
AS-24-003-004-005/4768
()
|
0424003000NRG23300320230301451
|
30/03/2023
|
PHULO CHOUDHURY
|
0424003WL026699
|
PHULO CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915157
|
|
PHULO CHOUDHURY
|
()
|
|
8
|
Tamulpur
|
AS-24-003-004-005/4770
()
|
0424003000NRG23300320230301452
|
30/03/2023
|
HIMANI CHOUDHURY
|
0424003WL026699
|
HIMANI CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915158
|
|
HIMANI CHOUDHURY
|
()
|
|
9
|
Tamulpur
|
AS-24-003-004-005/4775
()
|
0424003000NRG23300320230301453
|
30/03/2023
|
NAMITA DAS MANDAL
|
0424003WL026699
|
NAMITA DAS MANDAL
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915160
|
|
NAMITA DAS MANDAL
|
()
|
|
10
|
Tamulpur
|
AS-24-003-004-005/4776
()
|
0424003000NRG23300320230301454
|
30/03/2023
|
LILA CHOUDHURY
|
0424003WL026699
|
LILA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915159
|
|
LILA CHOUDHURY
|
()
|
|
11
|
Tamulpur
|
AS-24-003-004-005/4777
()
|
0424003000NRG23300320230301455
|
30/03/2023
|
SATYABATI MITRA
|
0424003WL026699
|
SATYABATI MITRA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915217
|
|
SATYABATI MITRA
|
()
|
|
12
|
Tamulpur
|
AS-24-003-004-005/4779
()
|
0424003000NRG23300320230301457
|
30/03/2023
|
DIPA CHOUDHURY
|
0424003WL026699
|
DIPA CHOUDHURY
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915218
|
|
DIPA CHOUDHURY
|
()
|
|
13
|
Tamulpur
|
AS-24-003-004-005/4846
()
|
0424003000NRG23300320230301463
|
30/03/2023
|
NIRUPAMA BAYAN
|
0424003WL026699
|
NIRUPAMA BAYAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915155
|
|
NIRUPAMA BAYAN
|
()
|
|
14
|
Tamulpur
|
AS-24-003-004-005/4918
()
|
0424003000NRG23300320230301469
|
30/03/2023
|
SWAPNA DEBNATH
|
0424003WL026699
|
SWAPNA DEBNATH
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915151
|
|
SWAPNA DEBNATH
|
()
|
|
15
|
Tamulpur
|
AS-24-003-004-005/4929
()
|
0424003000NRG23300320230301477
|
30/03/2023
|
MINA SOREN
|
0424003WL026699
|
MINA SOREN
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915161
|
|
MINA SOREN
|
()
|
|
16
|
Tamulpur
|
AS-24-003-004-005/4933
()
|
0424003000NRG23300320230301479
|
30/03/2023
|
MAMANI DEKA
|
0424003WL026699
|
MAMANI DEKA
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915152
|
|
MAMANI DEKA
|
()
|
|
17
|
Tamulpur
|
AS-24-003-004-005/69
()
|
0424003000NRG23300320230301487
|
30/03/2023
|
PHULESWARI TALUKDAR
|
0424003WL026699
|
PHULESWARI TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915212
|
|
PHULESWARI TALUKDAR
|
()
|
|
18
|
Tamulpur
|
AS-24-003-004-005/74
()
|
0424003000NRG23300320230301488
|
30/03/2023
|
SRI ROBEN DAS
|
0424003WL026699
|
SRI ROBEN DAS
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915214
|
|
SRI ROBEN DAS
|
()
|
|
19
|
Tamulpur
|
AS-24-003-004-005/77
()
|
0424003000NRG23300320230301490
|
30/03/2023
|
BHARATI THAKURIYA
|
0424003WL026699
|
BHARATI THAKURIYA
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915211
|
|
BHARATI THAKURIYA
|
()
|
|
20
|
Tamulpur
|
AS-24-003-004-005/774
()
|
0424003000NRG23300320230301491
|
30/03/2023
|
Rita Das
|
0424003WL026699
|
Rita Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915154
|
|
Rita Das
|
()
|
|
21
|
Tamulpur
|
AS-24-003-004-005/878
()
|
0424003000NRG23300320230301493
|
30/03/2023
|
Manju Thakuriya
|
0424003WL026699
|
Manju Thakuriya
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915213
|
|
Manju Thakuriya
|
()
|
|
22
|
Tamulpur
|
AS-24-003-011-007/409
()
|
0424003000NRG23300320230304246
|
30/03/2023
|
PADUMI BORO
|
0424003WL026880
|
PADUMI BORO
|
00029
|
PUNB0RRBAGB
|
458
|
458
|
Processed
|
03/04/2023
|
|
0492915164
|
|
PADUMI BORO
|
()
|
|
23
|
Tamulpur
|
AS-24-003-012-004/151
()
|
0424003000NRG23300320230308873
|
30/03/2023
|
MR. CHANDRA KANTA DAS
|
0424003WL027193
|
MR. CHANDRA KANTA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915163
|
|
MR. CHANDRA KANTA DAS
|
()
|
|
24
|
Tamulpur
|
AS-24-003-012-004/153
()
|
0424003000NRG23300320230308874
|
30/03/2023
|
DABAGHI RABHA
|
0424003WL027193
|
DABAGHI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915123
|
|
DABAGHI RABHA
|
()
|
|
25
|
Tamulpur
|
AS-24-003-012-004/158
()
|
0424003000NRG23300320230308875
|
30/03/2023
|
NALEN SARANIA
|
0424003WL027193
|
NALEN SARANIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915222
|
|
NALEN SARANIA
|
()
|
|
26
|
Tamulpur
|
AS-24-003-012-004/199
()
|
0424003000NRG23300320230308877
|
30/03/2023
|
NIRALA DAS
|
0424003WL027193
|
NIRALA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915150
|
|
NIRALA DAS
|
()
|
|
27
|
Tamulpur
|
AS-24-003-012-004/200
()
|
0424003000NRG23300320230308879
|
30/03/2023
|
Sri Hemonta Rabha
|
0424003WL027193
|
Sri Hemonta Rabha
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915221
|
|
Sri Hemonta Rabha
|
()
|
|
28
|
Tamulpur
|
AS-24-003-012-004/22
()
|
0424003000NRG23300320230308881
|
30/03/2023
|
Eyakub Ali
|
0424003WL027193
|
Eyakub Ali
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915223
|
|
Eyakub Ali
|
()
|
|
29
|
Tamulpur
|
AS-24-003-012-004/26
()
|
0424003000NRG23300320230308883
|
30/03/2023
|
SALAM ALI
|
0424003WL027193
|
SALAM ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915134
|
|
SALAM ALI
|
()
|
|
30
|
Tamulpur
|
AS-24-003-012-004/302
()
|
0424003000NRG23300320230308886
|
30/03/2023
|
RAMINA BEGUM
|
0424003WL027193
|
RAMINA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915119
|
|
RAMINA BEGUM
|
()
|
|
31
|
Tamulpur
|
AS-24-003-012-004/328
()
|
0424003000NRG23300320230308277
|
30/03/2023
|
Hasina Khatun
|
0424003WL027151
|
Hasina Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915124
|
|
Hasina Khatun
|
()
|
|
32
|
Tamulpur
|
AS-24-003-012-004/332
()
|
0424003000NRG23300320230308281
|
30/03/2023
|
Rasida Begum
|
0424003WL027151
|
Rasida Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915131
|
|
Rasida Begum
|
()
|
|
33
|
Tamulpur
|
AS-24-003-012-004/357
()
|
0424003000NRG23300320230308888
|
30/03/2023
|
AINAL ALI
|
0424003WL027193
|
AINAL ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915096
|
|
AINAL ALI
|
()
|
|
34
|
Tamulpur
|
AS-24-003-012-004/370
()
|
0424003000NRG23300320230308890
|
30/03/2023
|
MALABIKA RABHA
|
0424003WL027193
|
MALABIKA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915138
|
|
MALABIKA RABHA
|
()
|
|
35
|
Tamulpur
|
AS-24-003-012-004/386
()
|
0424003000NRG23300320230308892
|
30/03/2023
|
SUREN RABHA
|
0424003WL027193
|
SUREN RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915135
|
|
SUREN RABHA
|
()
|
|
36
|
Tamulpur
|
AS-24-003-012-004/40
()
|
0424003000NRG23300320230308284
|
30/03/2023
|
KAMALA KHATUN
|
0424003WL027151
|
KAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915130
|
|
KAMALA KHATUN
|
()
|
|
37
|
Tamulpur
|
AS-24-003-012-004/425
()
|
0424003000NRG23300320230308894
|
30/03/2023
|
AMAN ALI
|
0424003WL027193
|
AMAN ALI
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915113
|
|
AMAN ALI
|
()
|
|
38
|
Tamulpur
|
AS-24-003-012-004/43
()
|
0424003000NRG23300320230308286
|
30/03/2023
|
HAJERA KHATUN
|
0424003WL027151
|
HAJERA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915097
|
|
HAJERA KHATUN
|
()
|
|
39
|
Tamulpur
|
AS-24-003-012-004/438
()
|
0424003000NRG23300320230308895
|
30/03/2023
|
BULU RABHA
|
0424003WL027193
|
BULU RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915220
|
|
BULU RABHA
|
()
|
|
40
|
Tamulpur
|
AS-24-003-012-004/473
()
|
0424003000NRG23300320230308298
|
30/03/2023
|
NABIR TALUKDAR
|
0424003WL027151
|
NABIR TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915099
|
|
NABIR TALUKDAR
|
()
|
|
41
|
Tamulpur
|
AS-24-003-012-004/473
()
|
0424003000NRG23300320230308299
|
30/03/2023
|
Rojiya Begum
|
0424003WL027151
|
Rojiya Begum
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915129
|
|
Rojiya Begum
|
()
|
|
42
|
Tamulpur
|
AS-24-003-012-004/474
()
|
0424003000NRG23300320230308300
|
30/03/2023
|
KUMURUDDIN ALI
|
0424003WL027151
|
KUMURUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915102
|
|
KUMURUDDIN ALI
|
()
|
|
43
|
Tamulpur
|
AS-24-003-012-004/477
()
|
0424003000NRG23300320230308301
|
30/03/2023
|
ASAD ALI
|
0424003WL027151
|
ASAD ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915100
|
|
ASAD ALI
|
()
|
|
44
|
Tamulpur
|
AS-24-003-012-004/477
()
|
0424003000NRG23300320230308302
|
30/03/2023
|
RABITA KHATUN
|
0424003WL027151
|
RABITA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915149
|
|
RABITA KHATUN
|
()
|
|
45
|
Tamulpur
|
AS-24-003-012-004/478
()
|
0424003000NRG23300320230308305
|
30/03/2023
|
BACHER ALI
|
0424003WL027151
|
BACHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915105
|
|
BACHER ALI
|
()
|
|
46
|
Tamulpur
|
AS-24-003-012-004/482
()
|
0424003000NRG23300320230308306
|
30/03/2023
|
AMINA KHATUN
|
0424003WL027151
|
AMINA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915148
|
|
AMINA KHATUN
|
()
|
|
47
|
Tamulpur
|
AS-24-003-012-004/489
()
|
0424003000NRG23300320230308310
|
30/03/2023
|
JUNAB ALI
|
0424003WL027151
|
JUNAB ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915219
|
|
JUNAB ALI
|
()
|
|
48
|
Tamulpur
|
AS-24-003-012-004/489
()
|
0424003000NRG23300320230308312
|
30/03/2023
|
SAMALA KHATUN
|
0424003WL027151
|
SAMALA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915147
|
|
SAMALA KHATUN
|
()
|
|
49
|
Tamulpur
|
AS-24-003-012-004/490
()
|
0424003000NRG23300320230308313
|
30/03/2023
|
JIYUR RAHOMAN
|
0424003WL027151
|
JIYUR RAHOMAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915108
|
|
JIYUR RAHOMAN
|
()
|
|
50
|
Tamulpur
|
AS-24-003-012-004/491
()
|
0424003000NRG23300320230308314
|
30/03/2023
|
MAHAR ALI
|
0424003WL027151
|
MAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915103
|
|
MAHAR ALI
|
()
|
|
51
|
Tamulpur
|
AS-24-003-012-004/495
()
|
0424003000NRG23300320230308317
|
30/03/2023
|
ISMAIL ALI
|
0424003WL027151
|
ISMAIL ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915112
|
|
ISMAIL ALI
|
()
|
|
52
|
Tamulpur
|
AS-24-003-012-004/501
()
|
0424003000NRG23300320230308319
|
30/03/2023
|
HALIMA BEGUM
|
0424003WL027151
|
HALIMA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915111
|
|
HALIMA BEGUM
|
()
|
|
53
|
Tamulpur
|
AS-24-003-012-004/504
()
|
0424003000NRG23300320230308322
|
30/03/2023
|
AJAHAR ALI
|
0424003WL027151
|
AJAHAR ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915110
|
|
AJAHAR ALI
|
()
|
|
54
|
Tamulpur
|
AS-24-003-012-004/505
()
|
0424003000NRG23300320230308323
|
30/03/2023
|
JUL HACHEM
|
0424003WL027151
|
JUL HACHEM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915104
|
|
JUL HACHEM
|
()
|
|
55
|
Tamulpur
|
AS-24-003-012-004/505
()
|
0424003000NRG23300320230308324
|
30/03/2023
|
Nur Khatun
|
0424003WL027151
|
Nur Khatun
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915132
|
|
Nur Khatun
|
()
|
|
56
|
Tamulpur
|
AS-24-003-012-004/506
()
|
0424003000NRG23300320230308325
|
30/03/2023
|
SAMCHER ALI
|
0424003WL027151
|
SAMCHER ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915098
|
|
SAMCHER ALI
|
()
|
|
57
|
Tamulpur
|
AS-24-003-012-004/513
()
|
0424003000NRG23300320230308331
|
30/03/2023
|
SUPHIYA KHATUN
|
0424003WL027151
|
SUPHIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915140
|
|
SUPHIYA KHATUN
|
()
|
|
58
|
Tamulpur
|
AS-24-003-012-004/535
()
|
0424003000NRG23300320230308347
|
30/03/2023
|
Basar Ali
|
0424003WL027151
|
Basar Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915107
|
|
Basar Ali
|
()
|
|
59
|
Tamulpur
|
AS-24-003-012-004/548
()
|
0424003000NRG23300320230308357
|
30/03/2023
|
AJUFA BEGUM
|
0424003WL027151
|
AJUFA BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915115
|
|
AJUFA BEGUM
|
()
|
|
60
|
Tamulpur
|
AS-24-003-012-004/557
()
|
0424003000NRG23300320230308363
|
30/03/2023
|
JAMELA KHATUN
|
0424003WL027151
|
JAMELA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915106
|
|
JAMELA KHATUN
|
()
|
|
61
|
Tamulpur
|
AS-24-003-012-004/58
()
|
0424003000NRG23300320230308367
|
30/03/2023
|
TOIBAR KHAN
|
0424003WL027151
|
TOIBAR KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915101
|
|
TOIBAR KHAN
|
()
|
|
62
|
Tamulpur
|
AS-24-003-012-004/6
()
|
0424003000NRG23300320230308896
|
30/03/2023
|
KHUCHIYA BEGUM
|
0424003WL027193
|
KHUCHIYA BEGUM
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915139
|
|
KHUCHIYA BEGUM
|
()
|
|
63
|
Tamulpur
|
AS-24-003-012-004/637
()
|
0424003000NRG23300320230308369
|
30/03/2023
|
AINUDDIN ALI
|
0424003WL027151
|
AINUDDIN ALI
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915117
|
|
AINUDDIN ALI
|
()
|
|
64
|
Tamulpur
|
AS-24-003-012-004/639
()
|
0424003000NRG23300320230308370
|
30/03/2023
|
NUR MAHAMMAD TALUKDAR
|
0424003WL027151
|
NUR MAHAMMAD TALUKDAR
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915116
|
|
NUR MAHAMMAD TALUKDAR
|
()
|
|
65
|
Tamulpur
|
AS-24-003-012-004/640
()
|
0424003000NRG23300320230308371
|
30/03/2023
|
JCHATAN BEGUM
|
0424003WL027151
|
JCHATAN BEGUM
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915114
|
|
JCHATAN BEGUM
|
()
|
|
66
|
Tamulpur
|
AS-24-003-012-004/648
()
|
0424003000NRG23300320230308375
|
30/03/2023
|
JAMILA KHATUN
|
0424003WL027151
|
JAMILA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915128
|
|
JAMILA KHATUN
|
()
|
|
67
|
Tamulpur
|
AS-24-003-012-004/648
()
|
0424003000NRG23300320230308374
|
30/03/2023
|
MONOYWAR KHAN
|
0424003WL027151
|
MONOYWAR KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915118
|
|
MONOYWAR KHAN
|
()
|
|
68
|
Tamulpur
|
AS-24-003-012-004/71
()
|
0424003000NRG23300320230308897
|
30/03/2023
|
KAISHALYA DAS
|
0424003WL027193
|
KAISHALYA DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915125
|
|
KAISHALYA DAS
|
()
|
|
69
|
Tamulpur
|
AS-24-003-012-004/73
()
|
0424003000NRG23300320230308899
|
30/03/2023
|
basudev sarania
|
0424003WL027193
|
basudev sarania
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915133
|
|
basudev sarania
|
()
|
|
70
|
Tamulpur
|
AS-24-003-012-004/755
()
|
0424003000NRG23300320230308903
|
30/03/2023
|
NILIMA SARANIYA
|
0424003WL027193
|
NILIMA SARANIYA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915120
|
|
NILIMA SARANIYA
|
()
|
|
71
|
Tamulpur
|
AS-24-003-012-004/756
()
|
0424003000NRG23300320230308904
|
30/03/2023
|
SITA RABHA
|
0424003WL027193
|
SITA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915136
|
|
SITA RABHA
|
()
|
|
72
|
Tamulpur
|
AS-24-003-012-004/759
()
|
0424003000NRG23300320230308906
|
30/03/2023
|
MARAMI RABHA
|
0424003WL027193
|
MARAMI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915142
|
|
MARAMI RABHA
|
()
|
|
73
|
Tamulpur
|
AS-24-003-012-004/76
()
|
0424003000NRG23300320230308909
|
30/03/2023
|
BINU DAS
|
0424003WL027193
|
BINU DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915121
|
|
BINU DAS
|
()
|
|
74
|
Tamulpur
|
AS-24-003-012-004/76
()
|
0424003000NRG23300320230308908
|
30/03/2023
|
RUPEN DAS
|
0424003WL027193
|
RUPEN DAS
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915109
|
|
RUPEN DAS
|
()
|
|
75
|
Tamulpur
|
AS-24-003-012-004/769
()
|
0424003000NRG23300320230308910
|
30/03/2023
|
SURABHI RABHA
|
0424003WL027193
|
SURABHI RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915145
|
|
SURABHI RABHA
|
()
|
|
76
|
Tamulpur
|
AS-24-003-012-004/770
()
|
0424003000NRG23300320230308911
|
30/03/2023
|
NILIMA RABHA
|
0424003WL027193
|
NILIMA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915144
|
|
NILIMA RABHA
|
()
|
|
77
|
Tamulpur
|
AS-24-003-012-004/784
()
|
0424003000NRG23300320230308914
|
30/03/2023
|
DINESH RABHA
|
0424003WL027193
|
DINESH RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915137
|
|
DINESH RABHA
|
()
|
|
78
|
Tamulpur
|
AS-24-003-012-004/831
()
|
0424003000NRG23300320230308379
|
30/03/2023
|
SHALAM KHAN
|
0424003WL027151
|
SHALAM KHAN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0492915166
|
No Such Account
|
|
|
|
79
|
Tamulpur
|
AS-24-003-012-004/833
()
|
0424003000NRG23300320230308381
|
30/03/2023
|
AMABIYA KHATUN
|
0424003WL027151
|
AMABIYA KHATUN
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915127
|
|
AMABIYA KHATUN
|
()
|
|
80
|
Tamulpur
|
AS-24-003-012-004/85
()
|
0424003000NRG23300320230308915
|
30/03/2023
|
KAMALA RABHA
|
0424003WL027193
|
KAMALA RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915143
|
|
KAMALA RABHA
|
()
|
|
81
|
Tamulpur
|
AS-24-003-012-004/858
()
|
0424003000NRG23300320230308386
|
30/03/2023
|
Ajiran Nessa
|
0424003WL027151
|
Ajiran Nessa
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915126
|
|
Ajiran Nessa
|
()
|
|
82
|
Tamulpur
|
AS-24-003-012-004/87
()
|
0424003000NRG23300320230308917
|
30/03/2023
|
MARAMI DAS RABHA
|
0424003WL027193
|
MARAMI DAS RABHA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915122
|
|
MARAMI DAS RABHA
|
()
|
|
83
|
Tamulpur
|
AS-24-003-012-004/88
()
|
0424003000NRG23300320230308918
|
30/03/2023
|
BANESWAR SARANIA
|
0424003WL027193
|
BANESWAR SARANIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915141
|
|
BANESWAR SARANIA
|
()
|
|
84
|
Tamulpur
|
AS-24-003-012-004/89
()
|
0424003000NRG23300320230308920
|
30/03/2023
|
PRAMILA SARANIA
|
0424003WL027193
|
PRAMILA SARANIA
|
00029
|
PUNB0RRBAGB
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915146
|
|
PRAMILA SARANIA
|
()
|
|
85
|
Tamulpur
|
AS-24-003-012-004/941
()
|
0424003000NRG23300320230308391
|
30/03/2023
|
Rahim Ali
|
0424003WL027151
|
Rahim Ali
|
00029
|
PUNB0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915165
|
|
Rahim Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110836
|
110836
|
|
|
|
|
|
|
|
|
86
|
Tamulpur
|
AS-24-003-012-004/463
()
|
0424003000NRG23300320230308288
|
30/03/2023
|
AYANAL ALI
|
0424003WL027151
|
AYANAL ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915203
|
|
AYANAL ALI
|
()
|
|
87
|
Tamulpur
|
AS-24-003-012-004/467
()
|
0424003000NRG23300320230308296
|
30/03/2023
|
ARAB ALI
|
0424003WL027151
|
ARAB ALI
|
00029
|
UTBI0RRBAGB
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915202
|
|
ARAB ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2290
|
2290
|
|
|
|
|
|
|
|
|
88
|
Tamulpur
|
AS-24-003-012-004/160
()
|
0424003000NRG23300320230308268
|
30/03/2023
|
CHAHAR ALI
|
0424003WL027151
|
CHAHAR ALI
|
00045
|
BARB0NALBAR
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915092
|
|
CHAHAR ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
89
|
Tamulpur
|
AS-24-003-012-004/511
()
|
0424003000NRG23300320230308329
|
30/03/2023
|
MR.SUKUR KHAN
|
0424003WL027151
|
MR.SUKUR KHAN
|
00089
|
CBIN0282507
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915093
|
|
MR.SUKUR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
90
|
Tamulpur
|
AS-24-003-004-005/345
()
|
0424003000NRG23300320230301445
|
30/03/2023
|
RUKMINI MURMU
|
0424003WL026699
|
RUKMINI MURMU
|
00152
|
HDFC0002907
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915094
|
|
RUKMINI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
91
|
Tamulpur
|
AS-24-003-004-005/1015
()
|
0424003000NRG23300320230301409
|
30/03/2023
|
Utpal Boro
|
0424003WL026699
|
Utpal Boro
|
00168
|
ICIC0003252
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915095
|
|
Utpal Boro
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
92
|
Tamulpur
|
AS-24-003-012-004/524
()
|
0424003000NRG23300320230308336
|
30/03/2023
|
Mr. Golam Ali
|
0424003WL027151
|
Mr. Golam Ali
|
00415
|
SBIN0001103
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915167
|
|
MR GOLAM ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
93
|
Tamulpur
|
AS-24-003-004-005/1203
()
|
0424003000NRG23300320230301412
|
30/03/2023
|
BHASKAR DAS
|
0424003WL026699
|
BHASKAR DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915170
|
|
MR BHASKAR DAS
|
()
|
|
94
|
Tamulpur
|
AS-24-003-004-005/1251
()
|
0424003000NRG23300320230301414
|
30/03/2023
|
SHUSILA DAS
|
0424003WL026699
|
SHUSILA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915206
|
|
MRS SHUSILA DAS
|
()
|
|
95
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23300320230301418
|
30/03/2023
|
MAMANI DAS
|
0424003WL026699
|
MAMANI DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915208
|
|
MISS MAMONI DAS
|
()
|
|
96
|
Tamulpur
|
AS-24-003-004-005/1350
()
|
0424003000NRG23300320230301417
|
30/03/2023
|
NIRESH ARJYA
|
0424003WL026699
|
NIRESH ARJYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915168
|
|
MR NIRESH ARJYA
|
()
|
|
97
|
Tamulpur
|
AS-24-003-004-005/294
()
|
0424003000NRG23300320230301440
|
30/03/2023
|
Sunita Roy
|
0424003WL026699
|
Sunita Roy
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915207
|
|
MRS SUMITA ROY
|
()
|
|
98
|
Tamulpur
|
AS-24-003-004-005/297
()
|
0424003000NRG23300320230301442
|
30/03/2023
|
ARUN GOWALA
|
0424003WL026699
|
ARUN GOWALA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915176
|
|
MR ARUN GOWALA
|
()
|
|
99
|
Tamulpur
|
AS-24-003-004-005/379
()
|
0424003000NRG23300320230301446
|
30/03/2023
|
Rita Basfor
|
0424003WL026699
|
Rita Basfor
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915171
|
|
MRS RITA BASFOR
|
()
|
|
100
|
Tamulpur
|
AS-24-003-004-005/452
()
|
0424003000NRG23300320230301447
|
30/03/2023
|
RANJIT BAISHYA
|
0424003WL026699
|
RANJIT BAISHYA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915169
|
|
MR RANJIT BAISHYA
|
()
|
|
101
|
Tamulpur
|
AS-24-003-004-005/4778
()
|
0424003000NRG23300320230301456
|
30/03/2023
|
BARASHA BAYAN
|
0424003WL026699
|
BARASHA BAYAN
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915177
|
|
MRS BARASHA BAYAN
|
()
|
|
102
|
Tamulpur
|
AS-24-003-004-005/4910
()
|
0424003000NRG23300320230301466
|
30/03/2023
|
GITA DAS
|
0424003WL026699
|
GITA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915175
|
|
MRS GITA DAS
|
()
|
|
103
|
Tamulpur
|
AS-24-003-004-005/4913
()
|
0424003000NRG23300320230301467
|
30/03/2023
|
MANGALI LAMA
|
0424003WL026699
|
MANGALI LAMA
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915182
|
|
MRS MANGALI LAMA
|
()
|
|
104
|
Tamulpur
|
AS-24-003-004-005/4916
()
|
0424003000NRG23300320230301468
|
30/03/2023
|
REKHA HASDA
|
0424003WL026699
|
REKHA HASDA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915186
|
|
MRS REKHA HASDA
|
()
|
|
105
|
Tamulpur
|
AS-24-003-004-005/4919
()
|
0424003000NRG23300320230301470
|
30/03/2023
|
PINKU DAS
|
0424003WL026699
|
PINKU DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915172
|
|
MR PINKU DAS
|
()
|
|
106
|
Tamulpur
|
AS-24-003-004-005/4919
()
|
0424003000NRG23300320230301471
|
30/03/2023
|
SABITA DAS
|
0424003WL026699
|
SABITA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915183
|
|
MRS SABITA DAS
|
()
|
|
107
|
Tamulpur
|
AS-24-003-004-005/4922
()
|
0424003000NRG23300320230301472
|
30/03/2023
|
PURABI BORO
|
0424003WL026699
|
PURABI BORO
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915173
|
|
MRS PURABI BARO
|
()
|
|
108
|
Tamulpur
|
AS-24-003-004-005/4924
()
|
0424003000NRG23300320230301473
|
30/03/2023
|
SHARNALOTA KARMAKAR
|
0424003WL026699
|
SHARNALOTA KARMAKAR
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915184
|
|
MRS SHARNALOTA KARMAKAR
|
()
|
|
109
|
Tamulpur
|
AS-24-003-004-005/4926
()
|
0424003000NRG23300320230301474
|
30/03/2023
|
DIPTI DAS
|
0424003WL026699
|
DIPTI DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915180
|
|
MRS DIPTI DAS
|
()
|
|
110
|
Tamulpur
|
AS-24-003-004-005/4928
()
|
0424003000NRG23300320230301476
|
30/03/2023
|
LAKSHYAHIRA DAS
|
0424003WL026699
|
LAKSHYAHIRA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915179
|
|
MRS LAKSHYAHIRA DAS
|
()
|
|
111
|
Tamulpur
|
AS-24-003-004-005/4928
()
|
0424003000NRG23300320230301475
|
30/03/2023
|
NAYAN DAS
|
0424003WL026699
|
NAYAN DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915185
|
|
MR NAYAN DAS
|
()
|
|
112
|
Tamulpur
|
AS-24-003-004-005/4934
()
|
0424003000NRG23300320230301480
|
30/03/2023
|
MADHUMITA DAS
|
0424003WL026699
|
MADHUMITA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915174
|
|
MISS MADHUMITA DAS
|
()
|
|
113
|
Tamulpur
|
AS-24-003-004-005/4942
()
|
0424003000NRG23300320230301482
|
30/03/2023
|
TRIPTI DEBNATH
|
0424003WL026699
|
TRIPTI DEBNATH
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915181
|
|
MRS TRIPTI DEBANATH
|
()
|
|
114
|
Tamulpur
|
AS-24-003-004-005/4958
()
|
0424003000NRG23300320230301483
|
30/03/2023
|
BINA DAS
|
0424003WL026699
|
BINA DAS
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915178
|
|
MRS BINA DAS
|
()
|
|
115
|
Tamulpur
|
AS-24-003-004-005/547
()
|
0424003000NRG23300320230301484
|
30/03/2023
|
Bhupen Pathak
|
0424003WL026699
|
Bhupen Pathak
|
00415
|
SBIN0009147
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915209
|
|
MR BHUPEN PATHAK
|
()
|
|
116
|
Tamulpur
|
AS-24-003-004-005/66
()
|
0424003000NRG23300320230301485
|
30/03/2023
|
MADHABI HACHADA
|
0424003WL026699
|
MADHABI HACHADA
|
00415
|
SBIN0009147
|
1374
|
1374
|
Processed
|
03/04/2023
|
|
0492915205
|
|
MRS ANITA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28167
|
28167
|
|
|
|
|
|
|
|
|
117
|
Tamulpur
|
AS-24-003-012-004/536
()
|
0424003000NRG23300320230308350
|
30/03/2023
|
CHAHADAT ALI
|
0424003WL027151
|
CHAHADAT ALI
|
00415
|
SBIN0011527
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915187
|
|
MR CHAHADAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
118
|
Tamulpur
|
AS-24-003-012-004/328
()
|
0424003000NRG23300320230308278
|
30/03/2023
|
Anowara
|
0424003WL027151
|
Anowara
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915191
|
|
MR ANOWAR HUSSAIN
|
()
|
|
119
|
Tamulpur
|
AS-24-003-012-004/333
()
|
0424003000NRG23300320230308283
|
30/03/2023
|
Jahidul Khan
|
0424003WL027151
|
Jahidul Khan
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915189
|
|
MR JAHIDUL KHAN
|
()
|
|
120
|
Tamulpur
|
AS-24-003-012-004/482
()
|
0424003000NRG23300320230308307
|
30/03/2023
|
ANOWAR KHAN
|
0424003WL027151
|
ANOWAR KHAN
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915195
|
|
MR ANOWAR KHAN
|
()
|
|
121
|
Tamulpur
|
AS-24-003-012-004/495
()
|
0424003000NRG23300320230308318
|
30/03/2023
|
KACHIMUDDIN ALI
|
0424003WL027151
|
KACHIMUDDIN ALI
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915193
|
|
MR KACHIMUDDIN ALI
|
()
|
|
122
|
Tamulpur
|
AS-24-003-012-004/528
()
|
0424003000NRG23300320230308343
|
30/03/2023
|
NURBANU BEGUM
|
0424003WL027151
|
NURBANU BEGUM
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915194
|
|
MRS NURBANU BEGUM
|
()
|
|
123
|
Tamulpur
|
AS-24-003-012-004/535
()
|
0424003000NRG23300320230308348
|
30/03/2023
|
MINUWARA BEGUM
|
0424003WL027151
|
MINUWARA BEGUM
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915188
|
|
MRS MINUWARA BEGUM
|
()
|
|
124
|
Tamulpur
|
AS-24-003-012-004/833
()
|
0424003000NRG23300320230308380
|
30/03/2023
|
RAIJUDDIN AHMED
|
0424003WL027151
|
RAIJUDDIN AHMED
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915192
|
|
MR RAIJUDDIN AHMED
|
()
|
|
125
|
Tamulpur
|
AS-24-003-012-004/844
()
|
0424003000NRG23300320230308385
|
30/03/2023
|
jabeda khatun
|
0424003WL027151
|
jabeda khatun
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915190
|
|
MRS JABEDA KHATUN
|
()
|
|
126
|
Tamulpur
|
AS-24-003-012-004/936
()
|
0424003000NRG23300320230308390
|
30/03/2023
|
Rumej Khan
|
0424003WL027151
|
Rumej Khan
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915196
|
|
MR ROMESH KHAN
|
()
|
|
127
|
Tamulpur
|
AS-24-003-012-004/949
()
|
0424003000NRG23300320230308392
|
30/03/2023
|
Maijuddin Ali
|
0424003WL027151
|
Maijuddin Ali
|
00415
|
SBIN0015026
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915197
|
|
MR MAIJUDDIN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11450
|
11450
|
|
|
|
|
|
|
|
|
128
|
Tamulpur
|
AS-24-003-012-004/549
()
|
0424003000NRG23300320230308359
|
30/03/2023
|
TORAB ALI
|
0424003WL027151
|
TORAB ALI
|
00462
|
UCBA0000771
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915201
|
|
TORAB ALI
|
()
|
|
129
|
Tamulpur
|
AS-24-003-012-004/722
()
|
0424003000NRG23300320230308898
|
30/03/2023
|
JONALI RABHA
|
0424003WL027193
|
JONALI RABHA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915200
|
|
JONALI RABHA
|
()
|
|
130
|
Tamulpur
|
AS-24-003-012-004/772
()
|
0424003000NRG23300320230308913
|
30/03/2023
|
NAMITA RABHA
|
0424003WL027193
|
NAMITA RABHA
|
00462
|
UCBA0000771
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915199
|
|
NAMITA RABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4351
|
4351
|
|
|
|
|
|
|
|
|
131
|
Tamulpur
|
AS-24-003-012-004/199
()
|
0424003000NRG23300320230308878
|
30/03/2023
|
Mr Narayan Chandra Das
|
0424003WL027193
|
Mr Narayan Chandra Das
|
00468
|
UBIN0536598
|
1603
|
1603
|
Processed
|
03/04/2023
|
|
0492915198
|
|
Mr Narayan Chandra Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
132
|
Tamulpur
|
AS-24-003-012-004/298
()
|
0424003000NRG23300320230308276
|
30/03/2023
|
Taijuddin Ali
|
0424003WL027151
|
Taijuddin Ali
|
00555
|
YESB0CMSNOC
|
1145
|
1145
|
Rejected
|
03/04/2023
|
|
0492915204
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
133
|
Tamulpur
|
AS-24-003-012-004/950
()
|
0424003000NRG23300320230308393
|
30/03/2023
|
Almina Khanam
|
0424003WL027151
|
Almina Khanam
|
00703
|
AIRP0000001
|
1145
|
1145
|
Processed
|
03/04/2023
|
|
0492915091
|
|
Almina Khanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167857
|
167857
|
|
|
|
|
|
|
|